Civic Intelligence

Central Alabama K9 Unit

990EZ • Fiscal year 2023 • EIN 92-1161525

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profile
106 Durden Rd Lot 13Prattville, AL 36067

(334) 730-3233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

42nd percentile

4.5%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,761

No earlier filing loaded for comparison.

Net Assets

$3,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$12,207

No earlier filing loaded for comparison.

Expenses

$11,661

No earlier filing loaded for comparison.

Net Income

$546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $3,761Net Assets 2023: $3,7612023

Highlighted filing

2023

Assets$3,761
Liabilities-
Net Assets$3,761
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2023: $12,207Expenses 2023: $11,661Net Income 2023: $5462023

Highlighted filing

2023

Revenue$12,207
Expenses$11,661
Net Income$546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$12,207
Mission and Program Overview

Mission

Search and resue using dogs

Program Services

DescriptionGrantsExpenses
use of dogs for search and rescue$5,000$5,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN MANNDirectorPT$0--
SHERRY MANNVice PresidentPT$0--
JOSEPH SMITHSecretary Treasurer-$0--
TAMMY SMITHMember At Large-$0--
MARSHA COLLINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Central Alabama K9 Unit Inc
EIN
92-1161525
Phone
3347303233
Address
106 DURDEN RD LOT 13, PRATTVILLE, AL 36067

Signing Officer

Name
Sherry Mann
Title
Vice President
Phone
3347303233
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Halls Accounting Services
Address
2410 COUNTY ROAD 57, PRATTVILLE, AL 36067
Preparer
Tammy Hall
Phone
3343654482
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: VETRANARY Amount: 3287”

Part I, line 16

“Description: FEED Amount: 2092”

Part I, line 16

“Description: DUES Amount: 1250”

Part I, line 16

“Description: INSURANCE Amount: 500”

Part I, line 16

“Description: FUEL Amount: 297”

Part I, line 16

“Description: ADVERTISING Amount: 969”

Part I, line 16

“Description: PHONE Amount: 1070”

Part I, line 16

“Description: MEALS Amount: 316”

Part I, line 16

“Description: OFFICE Amount: 457”

Part I, line 16

“Description: TRAVEL Amount: 801”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHEPH SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03342216689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 PATRICK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRATTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03761
IRS990EZ/GrossReceiptsAmt012207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011039
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEARCH AND RESUE USING DOGS
IRS990EZ/PrintingPublicationsPostageAmt0622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0use of dogs for search and rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011661
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt012207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: VETRANARY Amount: 3287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FEED Amount: 2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES Amount: 1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FUEL Amount: 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ADVERTISING Amount: 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PHONE Amount: 1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MEALS Amount: 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OFFICE Amount: 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRAVEL Amount: 801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347303233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ALABAMA K9 UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0921161525
ReturnHeader/Filer/PhoneNum03347303233
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 DURDEN RD LOT 13
ReturnHeader/Filer/USAddress/CityNm0PRATTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844269730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 COUNTY ROAD 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036067
ReturnHeader/PreparerPersonGrp/PhoneNum03343654482
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY HALL
ReturnHeader/ReturnTs02024-09-16T16:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,761
Liabilities
-
Net assets
$3,761
Revenue
$12,207
Expenses
$11,661
Net income
$546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.76$12.2$11.7$0.55